Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,806,563
Contributions
87%
Investments
11%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,584,873
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
19%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,148,612
$6,821,850
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$635,813
$883,392
+39%
Other
$18,245
$101,321
+455%
Total Revenues
$6,802,670
$7,806,563
+15%
Expenses
2023
2024
Change
Grants
$101,000
$257,500
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,617,210
$4,352,323
+20%
Fees to Service Providers
$1,642,100
$1,821,160
+11%
Advertising & Promotion
$92,695
$226,620
+144%
Offices, Occupancy & IT
$278,191
$277,828
0%
Interest
$0
$0
-
Depreciation
$0
$3,322
-
Other
$753,821
$1,646,120
+118%
Total Expenses
$6,485,017
$8,584,873
+32%
Net income
2023
2024
Change
Net income
+$317,653
-$778,310
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$3,564,824
$4,731,746
+33%
Admin
$2,110,097
$2,022,265
-4%
Fundraising
$810,096
$1,830,862
+126%
Total Expenses
$6,485,017
$8,584,873
+32%